Theosophical Society In America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,367,797 | 2,957,667 | −589,870 | 61.3 | 39% |
| 2012 | 2,404,535 | 2,876,076 | −471,541 | 55.3 | 43% |
| 2013 | 2,368,414 | 2,953,516 | −585,102 | 53.7 | 42% |
| 2014 | 2,417,116 | 3,003,336 | −586,220 | 54.0 | 40% |
| 2015 | 2,796,172 | 2,900,415 | −104,243 | 55.3 | 43% |
| 2016 | 2,779,280 | 2,723,245 | 56,035 | 56.0 | 45% |
| 2017 | 2,696,795 | 2,673,514 | 23,281 | 60.5 | 44% |
| 2018 | 2,661,762 | 2,598,843 | 62,919 | 66.5 | 45% |
| 2019 | 2,252,961 | 2,587,180 | −334,219 | 64.9 | 47% |
| 2020 | 2,274,224 | 2,333,682 | −59,458 | 65.6 | 54% |
| 2021 | 2,521,816 | 2,511,120 | 10,696 | 80.1 | 45% |
| 2022 | 2,640,124 | 3,117,505 | −477,381 | 62.5 | 47% |
| 2023 | 2,300,384 | 3,502,704 | −1,202,320 | 54.0 | 47% |
In its most recent public year (2023), this organization spent $1,202,320 more than it brought in. Its reserves stood at about 54 months of spending, down from 61.3 in 2011. Staff pay was 47% of spending. $4,267,979 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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